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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:19:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_191223APB_FTO_851762
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-001-004/213
(Chadayamangalam) 		1613002001NRG24191220231716109 19/12/2023 L R SHEEJA 1613002001WL073835 L R SHEEJA 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1672028250 Mrs. L R Sheeja INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-004/399
(Chadayamangalam) 		1613002001NRG24191220231716116 19/12/2023 SREEJA V 1613002001WL073835 SREEJA V 00176 IDIB000A155 1332 1332 Processed 12/03/2024 1672028247 Mrs. SREEJA V INDIAN BANK(607105)
SubTotal 2997 2997
3 Chadaya mangalam KL-13-002-001-003/104
(Chadayamangalam) 		1613002001NRG24191220231716104 19/12/2023 KAUSALYA A 1613002001WL073835 KAUSALYA A 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1672028252 Mrs. Kousalya A A INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-003/263
(Chadayamangalam) 		1613002001NRG24191220231716105 19/12/2023 LEELAMANI 1613002001WL073835 LEELAMANI 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1672028246 Mrs. Leelamani P P INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-004/169
(Chadayamangalam) 		1613002001NRG24191220231716106 19/12/2023 JANAMMA P 1613002001WL073835 JANAMMA P 00176 IDIB000C047 333 333 Processed 12/03/2024 1672028232 Mrs. Janama JANAMMA W/O (LATE) GOPA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-004/176
(Chadayamangalam) 		1613002001NRG24191220231716107 19/12/2023 J PRAMEELA 1613002001WL073835 J PRAMEELA 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1672028245 Mrs. J PRAMEELA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-004/212
(Chadayamangalam) 		1613002001NRG24191220231716108 19/12/2023 AMBIKA L 1613002001WL073835 AMBIKA L 00176 IDIB000C047 999 999 Processed 12/03/2024 1672028248 Mrs. L Ambika INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-004/26
(Chadayamangalam) 		1613002001NRG24191220231716110 19/12/2023 C SOBHANA 1613002001WL073835 C SOBHANA 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1672028234 Mrs. C SOBHANA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-004/28
(Chadayamangalam) 		1613002001NRG24191220231716111 19/12/2023 V JAYASREE 1613002001WL073835 V JAYASREE 00176 IDIB000C047 999 999 Processed 12/03/2024 1672028236 Mrs. Jayasree JAYASREE INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-004/32
(Chadayamangalam) 		1613002001NRG24191220231716112 19/12/2023 P CHANDRA MATHI AMMA 1613002001WL073835 P CHANDRA MATHI AMMA 00176 IDIB000C047 333 333 Processed 12/03/2024 1672028243 Mrs. P CHANDRA MATHI AMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-004/34
(Chadayamangalam) 		1613002001NRG24191220231716113 19/12/2023 O GIRIJA 1613002001WL073835 O GIRIJA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1672028241 Mrs. Girija GIRIJA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-004/35
(Chadayamangalam) 		1613002001NRG24191220231716114 19/12/2023 SREEJAKUMARI R 1613002001WL073835 SREEJAKUMARI R 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1672028240 Mrs. sreeja Kumari R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-004/38
(Chadayamangalam) 		1613002001NRG24191220231716115 19/12/2023 C LEELA 1613002001WL073835 C LEELA 00176 IDIB000C047 666 666 Processed 12/03/2024 1672028235 Mrs. LEELA C INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-004/400
(Chadayamangalam) 		1613002001NRG24191220231716117 19/12/2023 SREELATHA 1613002001WL073835 SREELATHA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1672028251 Mrs. SREELATHA . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-004/405
(Chadayamangalam) 		1613002001NRG24191220231716118 19/12/2023 VASANTHI 1613002001WL073835 VASANTHI 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1672028237 Mrs. C VASANTHI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-004/408
(Chadayamangalam) 		1613002001NRG24191220231716119 19/12/2023 PRASANNA N 1613002001WL073835 PRASANNA N 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1672028253 MRS PRASANNA N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-001-004/461
(Chadayamangalam) 		1613002001NRG24191220231716120 19/12/2023 BINDHU 1613002001WL073835 BINDHU 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1672028254 Ms. Bindhu INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-004/54
(Chadayamangalam) 		1613002001NRG24191220231716121 19/12/2023 A ALIMATHU BEEVI 1613002001WL073835 A ALIMATHU BEEVI 00176 IDIB000C047 333 333 Processed 12/03/2024 1672028242 Mrs. A Alimabeevi INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-004/7
(Chadayamangalam) 		1613002001NRG24191220231716122 19/12/2023 A NABEESA BEEVI 1613002001WL073835 A NABEESA BEEVI 00176 IDIB000C047 333 333 Processed 12/03/2024 1672028233 Mrs. A NABEESA BEEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-004/92
(Chadayamangalam) 		1613002001NRG24191220231716123 19/12/2023 J AMBILY 1613002001WL073835 J AMBILY 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1672028231 Mrs. Ambili J AMBILI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-005/491
(Chadayamangalam) 		1613002001NRG24191220231716124 19/12/2023 SASIKALA B 1613002001WL073835 SASIKALA B 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1672028244 Mrs. Sasikala INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-012/106
(Chadayamangalam) 		1613002001NRG24191220231716125 19/12/2023 SHEEJA 1613002001WL073835 SHEEJA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1672028249 Mrs. SHEEJA J INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-012/55
(Chadayamangalam) 		1613002001NRG24191220231716126 19/12/2023 O JALAJAKUMARY 1613002001WL073835 O JALAJAKUMARY 00176 IDIB000C047 999 999 Processed 12/03/2024 1672028238 O JALAJAKUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chadaya mangalam KL-13-002-001-012/56
(Chadayamangalam) 		1613002001NRG24191220231716127 19/12/2023 GIRIJA G 1613002001WL073835 GIRIJA G 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1672028239 Mrs. Girija INDIAN BANK(607105)
SubTotal 26973 26973
Total 29970 29970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_191223APB_FTO_851762 Indian Bank IDIB000A155 AYOOR 2997
2 Chadaya mangalam KL1613002001_191223APB_FTO_851762 Indian Bank IDIB000C047 CHADAYAMANGALAM 26973

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